PRIMEONE_ESTATES_LTD_31_Jul_2022_set_of_accounts_for_filing.html

PRIMEONE_ESTATES_LTD_31_Jul_2022_set_of_accounts_for_filing.html


1 August 2021 v2023.8.1 micro_entity_frs_105_v1_0_9 filingSoftwarefalsetruetruetrueNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP121232572021-08-012022-07-31121232572022-07-31121232572021-07-3112123257core:WithinOneYear2022-07-3112123257core:WithinOneYear2021-07-3112123257core:AfterOneYear2022-07-3112123257core:AfterOneYear2021-07-3112123257bus:RegisteredOffice2021-08-012022-07-3112123257bus:Director12021-08-012022-07-311212325712021-08-012022-07-31121232572020-08-012021-07-3112123257countries:EnglandWales2021-08-012022-07-3112123257bus:AuditExempt-NoAccountantsReport2021-08-012022-07-3112123257bus:PrivateLimitedCompanyLtd2021-08-012022-07-3112123257bus:Micro-entities2021-08-012022-07-3112123257bus:FullAccounts2021-08-012022-07-31
Company registration number:
12123257
Primeone Estates Ltd
Unaudited Filleted Financial Statements for the year ended
31 July 2022
Primeone Estates Ltd
Statement of Financial Position
31 July 2022
20222021
££
Fixed assets
333,598
 
333,598
 
   
Current assets
20,204
  -  
Creditors: amounts falling due within one year
(3,445
)
(1,469
)
Net current assets/(liabilities)
16,759
 
(1,469
)
Total assets less current liabilities
350,357
 
332,129
 
Creditors: amounts falling due after more than one year
(335,670
)
(322,670
)
Net assets
14,687
 
9,459
 
   
Capital and reserves
14,687
 
9,459
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
9 Fairholt Road
,
London
,
N16 5EW
, England.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2021: Nil).
For the year ending
31 July 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 April 2023
, and are signed on behalf of the board by:
Y Ciment
Director
Company registration number:
12123257